The Pride Lands Center Of Hope
7722 GLEN VISTA ST, Houston, TX 77061 · Harris County
Program
- Type
- General residential operation
- Licensed capacity
- 10
- Ages
- 10-17
- Hours
- -
- Director / administrator
- Litha Antoinette Tucker
- Phone
- (713) 485-5281
- Regulated since
- May 28, 2024
- HHSC IDs
- Operation 1433314 · number 1763576
- Official record
- HHSC Child Care Search
Violations by category
Year by year
| Year | Violations | Serious | Main categories |
|---|---|---|---|
| 2026 | 4 | 0 | Records & paperwork (2), Other (2) |
| 2025 | 20 | 4 | Supervision & ratios (4), Discipline & child guidance (2), Safety & premises (2), Staff background & training (8), Other (4) |
| 2024 | 40 | 4 | Illness & medication (4), Supervision & ratios (14), Safety & premises (2), Food & allergies (2), Staff background & training (8), Records & paperwork (2), Other (8) |
| 2023 | 30 | 0 | Illness & medication (6), Supervision & ratios (6), Discipline & child guidance (2), Safety & premises (2), Food & allergies (2), Records & paperwork (6), Other (6) |
Inspections, investigations & assessments
-
Sep 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 17, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Sep 6, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 6, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Aug 28, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 28, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 22, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 22, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 26, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 26, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 22, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 22, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 20, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 13, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 13, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jul 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 8, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 27, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 27, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 23, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 23, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 22, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 15, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jun 15, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 6, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 17, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Apr 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 16, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 9, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 7, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Apr 7, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 7, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 7, 2026 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 7, 2026 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 5, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 5, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 31, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Mar 26, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 26, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 24, 2026 Report · Deficiencies cited (self-report)
-
Records & paperwork
One of the two serious incident reports does not include the time at which the incident occurred or the resolution. Additionally, two incident reports did not include information about witnesses.
HHSC 748.311 — Serious Incident Documentation-Documented in written report
HHSC risk weight: Medium. Corrected 2026-05-25. Correction verified 2026-06-04.
HHSC inspection history · no longer published by HHSC; kept here
-
Records & paperwork
-
Mar 24, 2026 Report · Deficiencies cited (self-report)
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Records & paperwork
One of the two serious incident reports does not include the time at which the incident occurred or the resolution. Additionally, two incident reports did not include information about witnesses.
HHSC 748.311 — Serious Incident Documentation-Documented in written report
HHSC risk weight: Medium. Corrected 2026-05-25. Correction verified 2026-06-04.
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Records & paperwork
-
Mar 22, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Mar 22, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Mar 15, 2026 Report · Deficiencies cited
-
Other
It was determined that a staff member had sexually inappropriate communication with a child in care.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2026-04-24. Correction verified 2026-04-24.
HHSC inspection history · no longer published by HHSC; kept here
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Other
-
Mar 15, 2026 Report · Deficiencies cited
-
Other
It was determined that a staff member had sexually inappropriate communication with a child in care.
HHSC 748.507(1) — Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks
HHSC risk weight: Medium High. Corrected 2026-04-24. Correction verified 2026-04-24.
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Other
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Feb 3, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 3, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 1, 2026 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 25, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 25, 2026 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 22, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 22, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Dec 22, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 17, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Dec 17, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 5, 2025 Report · Deficiencies cited
-
Discipline & child guidance Serious
It was determined that a staff member threatened a child in care with the use of mase.
HHSC 748.1101(b)(4)(A) — Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.
HHSC risk weight: High. Corrected 2026-01-26. Correction verified 2026-02-02.
HHSC inspection history · no longer published by HHSC; kept here
-
Discipline & child guidance Serious
-
Dec 5, 2025 Report · Deficiencies cited
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Discipline & child guidance Serious
It was determined that a staff member threatened a child in care with the use of mase.
HHSC 748.1101(b)(4)(A) — Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.
HHSC risk weight: High. Corrected 2026-01-26. Correction verified 2026-02-02.
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Discipline & child guidance Serious
-
Nov 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Nov 5, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 24, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 18, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 18, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Oct 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 12, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 12, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 10, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Oct 10, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 8, 2025 Report · No deficiencies cited
No violations cited on this visit.
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Oct 8, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Oct 2, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 21, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Sep 21, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Sep 13, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Sep 10, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Sep 10, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 26, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
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Aug 19, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 19, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 17, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Aug 17, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Aug 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Aug 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 4, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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Aug 4, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
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Jul 14, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 1, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
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May 13, 2025 Inspection · Deficiencies cited
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Other Serious
One of two staff files did not have a required drug test. One staff file had a drug test months after hire date.
HHSC 745.4151(c)(4)(A) — Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access
HHSC risk weight: High. Corrected 2025-05-27. Correction verified 2025-05-27.
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Other
It was determined that an adult in care is sharing a bedroom with a child younger than 24 months.
HHSC 748.1937(a)(4) — Adult in care may share room with child in care if child is 16 years old, age difference does not exceed 24 months; req. of 748.1931 and 1933 are met
HHSC risk weight: Medium Low. Corrected 2025-05-27. Correction verified 2025-05-27.
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Staff background & training
Two of two staff files did not have the required document.
HHSC 748.505(b)(5) — Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
HHSC risk weight: Medium. Corrected 2025-05-27. Correction verified 2025-05-27.
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Safety & premises
One of two staff files did not have documented employment verification and both files did not have reference checks.
HHSC 748.751(a)(2) — Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
HHSC risk weight: Medium. Corrected 2025-05-27. Correction verified 2025-05-27.
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Staff background & training
Two of two staff members did not have the required childcare experience. Both staff did not have the required shadowing of another caretaker.
HHSC 748.861(b)(3) — Pre-Service Training - Supervised experience must be documented in personnel record
HHSC risk weight: Medium. Corrected 2025-05-27. Correction verified 2025-05-27.
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Staff background & training
Two of two staff files did not have the training instructor-led requirements relating to psychotropic medication training. Two or two staff files did not have any evaluation and/or assessments relating to EBI trainings.
HHSC 748.869(c) — Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.
HHSC risk weight: Medium High. Corrected 2025-05-27. Correction verified 2025-05-27.
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Staff background & training
Two of two staff files reviewed not have any training related to any type of emergencies and/or communicable diseases.
HHSC 748.881(3) — General pre-service training curriculum-Includes procedures to follow in emergencies
HHSC risk weight: Medium High. Corrected 2025-05-27. Correction verified 2025-05-27.
HHSC inspection history · no longer published by HHSC; kept here
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Other Serious
-
May 13, 2025 Inspection · Deficiencies cited
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Other Serious
One of two staff files did not have a required drug test. One staff file had a drug test months after hire date.
HHSC 745.4151(c)(4)(A) — Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access
HHSC risk weight: High. Corrected 2025-05-27. Correction verified 2025-05-27.
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Other
It was determined that an adult in care is sharing a bedroom with a child younger than 24 months.
HHSC 748.1937(a)(4) — Adult in care may share room with child in care if child is 16 years old, age difference does not exceed 24 months; req. of 748.1931 and 1933 are met
HHSC risk weight: Medium Low. Corrected 2025-05-27. Correction verified 2025-05-27.
-
Staff background & training
Two of two staff files did not have the required document.
HHSC 748.505(b)(5) — Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment.
HHSC risk weight: Medium. Corrected 2025-05-27. Correction verified 2025-05-27.
-
Safety & premises
One of two staff files did not have documented employment verification and both files did not have reference checks.
HHSC 748.751(a)(2) — Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history.
HHSC risk weight: Medium. Corrected 2025-05-27. Correction verified 2025-05-27.
-
Staff background & training
Two of two staff members did not have the required childcare experience. Both staff did not have the required shadowing of another caretaker.
HHSC 748.861(b)(3) — Pre-Service Training - Supervised experience must be documented in personnel record
HHSC risk weight: Medium. Corrected 2025-05-27. Correction verified 2025-05-27.
-
Staff background & training
Two of two staff files did not have the training instructor-led requirements relating to psychotropic medication training. Two or two staff files did not have any evaluation and/or assessments relating to EBI trainings.
HHSC 748.869(c) — Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.
HHSC risk weight: Medium High. Corrected 2025-05-27. Correction verified 2025-05-27.
-
Staff background & training
Two of two staff files reviewed not have any training related to any type of emergencies and/or communicable diseases.
HHSC 748.881(3) — General pre-service training curriculum-Includes procedures to follow in emergencies
HHSC risk weight: Medium High. Corrected 2025-05-27. Correction verified 2025-05-27.
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Other Serious
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Apr 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
-
Apr 15, 2025 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 25, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 15, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Feb 11, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 11, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Feb 11, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Feb 2, 2025 Report · Deficiencies cited (self-report)
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Supervision & ratios
The operations health inspection has expired.
HHSC 748.3001(a)(2) — Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
HHSC risk weight: Medium High. Corrected 2025-02-18. Correction verified 2025-02-17.
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Supervision & ratios
The thermometer is both the freezer and refrigerator are not fuctioning.
HHSC 748.3443(b)(2) — Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2025-02-14. Correction verified 2025-02-17.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Feb 2, 2025 Report · Deficiencies cited (self-report)
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Supervision & ratios
The operations health inspection has expired.
HHSC 748.3001(a)(2) — Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
HHSC risk weight: Medium High. Corrected 2025-02-18. Correction verified 2025-02-17.
-
Supervision & ratios
The thermometer is both the freezer and refrigerator are not fuctioning.
HHSC 748.3443(b)(2) — Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected 2025-02-14. Correction verified 2025-02-17.
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Supervision & ratios
-
Jan 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jan 4, 2025 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jan 3, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Jan 3, 2025 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Dec 19, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Dec 17, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 29, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 25, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Nov 19, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
-
Nov 19, 2024 Report · No deficiencies cited (self-report)
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jul 22, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jul 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jul 11, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
Jun 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 27, 2024 Report · Deficiencies cited
-
Staff background & training Serious
A staff with an ineligible background check was present at the operation & in contact with children in care.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2024-06-28. Correction verified 2024-08-05.
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Supervision & ratios
Child/Caregiver ratio was not in compliance during waking hours.
HHSC 748.1003(a) — Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HHSC risk weight: Medium High. Corrected 2024-08-02. Correction verified 2024-08-05.
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Supervision & ratios
Records reviewed were not consistent with verbal reports.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-08-02. Correction verified 2024-08-05.
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Illness & medication
Medications were observed prepackaged in a zip lock bag.
HHSC 748.2003(b)(2) — Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions
HHSC risk weight: Medium High. Corrected 2024-07-05. Correction verified 2024-08-05.
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Illness & medication
Medications prepared the day prior, were observed prepackaged in a zip lock bag.
HHSC 748.2003(b)(4) — Administration of prescription medication-Administer each child's medication within one hour of preparation
HHSC risk weight: Medium. Corrected 2024-08-02. Correction verified 2024-08-05.
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Supervision & ratios
The operation did not follow the supervision outlined in a child's service plan.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2024-08-02. Correction verified 2024-08-05.
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Staff background & training Serious
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Jun 27, 2024 Report · Deficiencies cited
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Staff background & training Serious
A staff with an ineligible background check was present at the operation & in contact with children in care.
HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation
HHSC risk weight: High. Corrected 2024-06-28. Correction verified 2024-08-05.
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Supervision & ratios
Child/Caregiver ratio was not in compliance during waking hours.
HHSC 748.1003(a) — Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children
HHSC risk weight: Medium High. Corrected 2024-08-02. Correction verified 2024-08-05.
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Supervision & ratios
Records reviewed were not consistent with verbal reports.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-08-02. Correction verified 2024-08-05.
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Illness & medication
Medications were observed prepackaged in a zip lock bag.
HHSC 748.2003(b)(2) — Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions
HHSC risk weight: Medium High. Corrected 2024-07-05. Correction verified 2024-08-05.
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Illness & medication
Medications prepared the day prior, were observed prepackaged in a zip lock bag.
HHSC 748.2003(b)(4) — Administration of prescription medication-Administer each child's medication within one hour of preparation
HHSC risk weight: Medium. Corrected 2024-08-02. Correction verified 2024-08-05.
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Supervision & ratios
The operation did not follow the supervision outlined in a child's service plan.
HHSC 748.685(c)(6) — Implement and follow the children's service plans.
HHSC risk weight: Medium. Corrected 2024-08-02. Correction verified 2024-08-05.
HHSC inspection history · no longer published by HHSC; kept here
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Staff background & training Serious
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Jun 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 25, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 22, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
Jun 14, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Jun 14, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 28, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 13, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
May 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
-
May 7, 2024 Report · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Apr 16, 2024 Inspection · No deficiencies cited
No violations cited on this visit.
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Mar 13, 2024 Inspection · Deficiencies cited
-
Supervision & ratios
It was found that the operation sanitation inspection has expired.
HHSC 748.3001(a)(2) — Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
HHSC risk weight: Medium High. Corrected 2024-03-13. Correction verified 2024-03-18.
HHSC inspection history · no longer published by HHSC; kept here
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Supervision & ratios
-
Mar 13, 2024 Inspection · Deficiencies cited
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Supervision & ratios
It was found that the operation sanitation inspection has expired.
HHSC 748.3001(a)(2) — Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
HHSC risk weight: Medium High. Corrected 2024-03-13. Correction verified 2024-03-18.
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Supervision & ratios
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Feb 23, 2024 Inspection · Deficiencies cited
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Records & paperwork
During inspection 1 out of 3 children in care records was missing signature for child rights. Corrected at inspection. Staff was able to have child in care sign child rights
HHSC 748.1103(d) — Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-02-23.
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Supervision & ratios
During inspection it was observed emergency evacuation and relocation diagram did not have the required outside and inside designated safe meeting area.
HHSC 748.3233(a) — Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation
HHSC risk weight: Medium High. Corrected 2024-03-01. Correction verified 2024-03-13.
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Safety & premises
During inspection 2 of the 3 of the First Aid kit were missing safety items.. one first aid was missing tweezer, and Thermometer. The second first aid kits was missing tweezer.
HHSC 748.3273(1) — First Aid Kits-Each one must contain a current guide to first aid and emergency care
HHSC risk weight: Medium. Corrected 2024-03-01. Correction verified 2024-03-13.
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Staff background & training
During Inspection 1 out of 3 staff did not have transportation training. Corrected at inspection. The operation director was able to print staff transportation certification.
HHSC 748.363(12) — Personnel records-Include record of training and training hours.
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-02-23.
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Other
During inspection it was observed unauthorized absence log did not generate the proper information to document unauthorized absence correctly. Director provided the correct unauthorized absence log sheet.
HHSC 748.453(a)(1) — Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-02-23.
HHSC inspection history · no longer published by HHSC; kept here
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Records & paperwork
-
Feb 23, 2024 Inspection · Deficiencies cited
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Records & paperwork
During inspection 1 out of 3 children in care records was missing signature for child rights. Corrected at inspection. Staff was able to have child in care sign child rights
HHSC 748.1103(d) — Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-02-23.
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Supervision & ratios
During inspection it was observed emergency evacuation and relocation diagram did not have the required outside and inside designated safe meeting area.
HHSC 748.3233(a) — Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation
HHSC risk weight: Medium High. Corrected 2024-03-01. Correction verified 2024-03-13.
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Safety & premises
During inspection 2 of the 3 of the First Aid kit were missing safety items.. one first aid was missing tweezer, and Thermometer. The second first aid kits was missing tweezer.
HHSC 748.3273(1) — First Aid Kits-Each one must contain a current guide to first aid and emergency care
HHSC risk weight: Medium. Corrected 2024-03-01. Correction verified 2024-03-13.
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Staff background & training
During Inspection 1 out of 3 staff did not have transportation training. Corrected at inspection. The operation director was able to print staff transportation certification.
HHSC 748.363(12) — Personnel records-Include record of training and training hours.
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-02-23.
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Other
During inspection it was observed unauthorized absence log did not generate the proper information to document unauthorized absence correctly. Director provided the correct unauthorized absence log sheet.
HHSC 748.453(a)(1) — Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission
HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-02-23.
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Records & paperwork
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Jan 26, 2024 Inspection · Deficiencies cited
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Supervision & ratios
The child list provided listed a child?s first name completely inaccurate, the staff list had inactive staff as active, and the service plans dates of admission were inconsistent.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-02-07. Correction verified 2024-03-13.
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Supervision & ratios
It was found that the operation sanitation inspection has expired.
HHSC 748.3001(a)(2) — Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
HHSC risk weight: Medium High. Corrected 2024-02-07. Correction verified 2024-03-13.
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Food & allergies
One of three files were observed without the known allergies and chronic conditions indicated.
HHSC 748.393(b)(2) — Active child record-Includes known allergies and chronic conditions or
HHSC risk weight: Medium High. Corrected 2024-02-07. Correction verified 2024-03-13.
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Other
Upon inspection it was observed, the annual unauthorized absence log does not contain all of the required components such as date of admission, the time of incident, and when the absence was discovered,
HHSC 748.453(a)(1) — Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission
HHSC risk weight: Medium. Corrected 2024-02-07. Correction verified 2024-03-13.
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Other
Upon inspection it was observed that trauma informed strategies section of the required debriefing was not completed in child in care files.
HHSC 748.455(a)(2) — Unauthorized Absence?Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies
HHSC risk weight: Medium. Corrected 2024-02-07. Correction verified 2024-03-13.
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Staff background & training
Three of three caregivers did not have qualifications of education in the personnel files.
HHSC 748.681(2) — Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling
HHSC risk weight: Medium. Corrected 2024-02-07. Correction verified 2024-03-13.
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Other
Three of three employees did not have documentation of attempted reference checks for previous employment experience.
HHSC 748.753(a)(2) — Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children.
HHSC risk weight: Medium High. Corrected 2024-02-07. Correction verified 2024-03-13.
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Staff background & training Serious
Three of three personnel files did not contain the required first aid training.
HHSC 748.911(a) — Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking
HHSC risk weight: High. Corrected 2024-02-07. Correction verified 2024-03-13.
HHSC inspection history · no longer published by HHSC; kept here
-
Supervision & ratios
-
Jan 26, 2024 Inspection · Deficiencies cited
-
Supervision & ratios
The child list provided listed a child?s first name completely inaccurate, the staff list had inactive staff as active, and the service plans dates of admission were inconsistent.
HHSC 748.151(3) — Operational responsibilities - Maintain current, true, accurate, and complete records
HHSC risk weight: Medium. Corrected 2024-02-07. Correction verified 2024-03-13.
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Supervision & ratios
It was found that the operation sanitation inspection has expired.
HHSC 748.3001(a)(2) — Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection
HHSC risk weight: Medium High. Corrected 2024-02-07. Correction verified 2024-03-13.
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Food & allergies
One of three files were observed without the known allergies and chronic conditions indicated.
HHSC 748.393(b)(2) — Active child record-Includes known allergies and chronic conditions or
HHSC risk weight: Medium High. Corrected 2024-02-07. Correction verified 2024-03-13.
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Other
Upon inspection it was observed, the annual unauthorized absence log does not contain all of the required components such as date of admission, the time of incident, and when the absence was discovered,
HHSC 748.453(a)(1) — Unauthorized Absence ? Annual summary log must include name, age, gender, date of admission
HHSC risk weight: Medium. Corrected 2024-02-07. Correction verified 2024-03-13.
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Other
Upon inspection it was observed that trauma informed strategies section of the required debriefing was not completed in child in care files.
HHSC 748.455(a)(2) — Unauthorized Absence?Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies
HHSC risk weight: Medium. Corrected 2024-02-07. Correction verified 2024-03-13.
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Staff background & training
Three of three caregivers did not have qualifications of education in the personnel files.
HHSC 748.681(2) — Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling
HHSC risk weight: Medium. Corrected 2024-02-07. Correction verified 2024-03-13.
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Other
Three of three employees did not have documentation of attempted reference checks for previous employment experience.
HHSC 748.753(a)(2) — Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children.
HHSC risk weight: Medium High. Corrected 2024-02-07. Correction verified 2024-03-13.
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Staff background & training Serious
Three of three personnel files did not contain the required first aid training.
HHSC 748.911(a) — Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking
HHSC risk weight: High. Corrected 2024-02-07. Correction verified 2024-03-13.
-
Supervision & ratios
-
Nov 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Nov 14, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Oct 30, 2023 Inspection · Deficiencies cited
-
Illness & medication
Four of four child medications were reviewed and counted. One of the child's pill count did not match the medication log.
HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
HHSC risk weight: Medium High. Corrected 2023-11-13. Correction verified 2023-11-14.
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Safety & premises
The restraint report reviewed did not state what type of EBI was used. The form is also missing the person who performed the restraint, attempts to explain to the child what behaviors were necessary for release from the intervention, the actions the caregiver(s) took to facilitate the child?s return to normal activities following the end of the intervention, If personal restraint is used, documentation must also include the specific restraint techniques used, including a prone or supine restraint used as a transitional hold.
HHSC 748.2855(a)(4) — EBI Documentation-Must include the specific emergency behavior intervention administered
HHSC risk weight: Medium. Corrected 2023-11-13. Correction verified 2023-11-13.
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Records & paperwork
A restraint was conducted on a child and there is no notification documentation.
HHSC 748.2857(a) — No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent.
HHSC risk weight: Medium. Corrected 2023-11-13. Correction verified 2023-11-13.
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Supervision & ratios
During the physical walkthrough the freezer was observed to not have a thermometer. This was corrected at site by a staff member going to purchase a thermometer.
HHSC 748.3443(b)(2) — Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-10-30.
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Records & paperwork
Two staff files were reviewed. One staff file affidavit was not notarized.
HHSC 748.363(7) — Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
HHSC risk weight: Medium. Corrected 2023-11-13. Correction verified 2023-11-14.
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Illness & medication
-
Oct 30, 2023 Inspection · Deficiencies cited
-
Illness & medication
Four of four child medications were reviewed and counted. One of the child's pill count did not match the medication log.
HHSC 748.2151(d) — Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model
HHSC risk weight: Medium High. Corrected 2023-11-13. Correction verified 2023-11-14.
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Safety & premises
The restraint report reviewed did not state what type of EBI was used. The form is also missing the person who performed the restraint, attempts to explain to the child what behaviors were necessary for release from the intervention, the actions the caregiver(s) took to facilitate the child?s return to normal activities following the end of the intervention, If personal restraint is used, documentation must also include the specific restraint techniques used, including a prone or supine restraint used as a transitional hold.
HHSC 748.2855(a)(4) — EBI Documentation-Must include the specific emergency behavior intervention administered
HHSC risk weight: Medium. Corrected 2023-11-13. Correction verified 2023-11-13.
-
Records & paperwork
A restraint was conducted on a child and there is no notification documentation.
HHSC 748.2857(a) — No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent.
HHSC risk weight: Medium. Corrected 2023-11-13. Correction verified 2023-11-13.
-
Supervision & ratios
During the physical walkthrough the freezer was observed to not have a thermometer. This was corrected at site by a staff member going to purchase a thermometer.
HHSC 748.3443(b)(2) — Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below
HHSC risk weight: Medium. Corrected at inspection. Corrected 2023-10-30.
-
Records & paperwork
Two staff files were reviewed. One staff file affidavit was not notarized.
HHSC 748.363(7) — Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
HHSC risk weight: Medium. Corrected 2023-11-13. Correction verified 2023-11-14.
HHSC inspection history · no longer published by HHSC; kept here
-
Illness & medication
-
Oct 17, 2023 Inspection · Deficiencies cited
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Other
1 out of 3 child files reviewed did not have an admission assessment.
HHSC 748.1217(a) — Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained
HHSC risk weight: Medium. Corrected 2023-10-31. Correction verified 2023-10-30.
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Other
1 out of 3 child files reviewed did not have a preliminary service pan.
HHSC 748.1331(a) — Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium Low. Corrected 2023-10-31. Correction verified 2023-10-30.
-
Records & paperwork
1 out of 2 staff files reviewed did not have the affidavit notarized.
HHSC 748.363(7) — Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
HHSC risk weight: Medium. Corrected 2023-10-31. Correction verified 2023-10-30.
-
Food & allergies
3 out 3 child files reviewed did not have a place to document allergies or chronic conditions.
HHSC 748.393(b)(2) — Active child record-Includes known allergies and chronic conditions or
HHSC risk weight: Medium High. Corrected 2023-10-31. Correction verified 2023-10-30.
HHSC inspection history · no longer published by HHSC; kept here
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Other
-
Oct 17, 2023 Inspection · Deficiencies cited
-
Other
1 out of 3 child files reviewed did not have an admission assessment.
HHSC 748.1217(a) — Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained
HHSC risk weight: Medium. Corrected 2023-10-31. Correction verified 2023-10-30.
-
Other
1 out of 3 child files reviewed did not have a preliminary service pan.
HHSC 748.1331(a) — Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission
HHSC risk weight: Medium Low. Corrected 2023-10-31. Correction verified 2023-10-30.
-
Records & paperwork
1 out of 2 staff files reviewed did not have the affidavit notarized.
HHSC 748.363(7) — Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059
HHSC risk weight: Medium. Corrected 2023-10-31. Correction verified 2023-10-30.
-
Food & allergies
3 out 3 child files reviewed did not have a place to document allergies or chronic conditions.
HHSC 748.393(b)(2) — Active child record-Includes known allergies and chronic conditions or
HHSC risk weight: Medium High. Corrected 2023-10-31. Correction verified 2023-10-30.
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Other
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
HHSC inspection history · no longer published by HHSC; kept here
-
Aug 29, 2023 Inspection · No deficiencies cited
No violations cited on this visit.
-
May 19, 2023 Inspection · Deficiencies cited
-
Other
EBI policy did not contain the specific EBI technique caregivers will use.
HHSC 748.113(2) — EBI policy - the specific techniques that caregivers can use
HHSC risk weight: Medium High. Corrected 2023-06-02. Correction verified 2023-05-24.
-
Discipline & child guidance
Multiple criteria for the abuse/neglect policy was missing.
HHSC 748.121(2) — Abuse and neglect policy-Methods for employee awareness regarding child abuse/neglect, including signs that a child may be a victim of abuse/neglect
HHSC risk weight: Medium High. Corrected 2023-06-02. Correction verified 2023-05-24.
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Illness & medication
The operation needs a place to store cold medication.
HHSC 748.2101(4) — Medication Storage-make provisions for storing medication that requires refrigeration
HHSC risk weight: Medium High. Corrected 2023-06-02. Correction verified 2023-05-24.
-
Supervision & ratios
Serious incident report did not contain the physical address or telephone number.
HHSC 748.311(1) — Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
HHSC risk weight: Medium. Corrected 2023-06-02. Correction verified 2023-05-24.
-
Illness & medication
The evacuation plan was missing who the operation will make responsible for securing medical consents and medications.
HHSC 748.3231(b)(2) — Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications
HHSC risk weight: Medium. Corrected 2023-06-02. Correction verified 2023-05-24.
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Supervision & ratios
Emergency evacuation and relocation diagram must include designated location inside the operation to take shelter.
HHSC 748.3233(b)(3) — Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
HHSC risk weight: Medium High. Corrected 2023-06-02. Correction verified 2023-05-24.
HHSC inspection history · no longer published by HHSC; kept here
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Other
-
May 19, 2023 Inspection · Deficiencies cited
-
Other
EBI policy did not contain the specific EBI technique caregivers will use.
HHSC 748.113(2) — EBI policy - the specific techniques that caregivers can use
HHSC risk weight: Medium High. Corrected 2023-06-02. Correction verified 2023-05-24.
-
Discipline & child guidance
Multiple criteria for the abuse/neglect policy was missing.
HHSC 748.121(2) — Abuse and neglect policy-Methods for employee awareness regarding child abuse/neglect, including signs that a child may be a victim of abuse/neglect
HHSC risk weight: Medium High. Corrected 2023-06-02. Correction verified 2023-05-24.
-
Illness & medication
The operation needs a place to store cold medication.
HHSC 748.2101(4) — Medication Storage-make provisions for storing medication that requires refrigeration
HHSC risk weight: Medium High. Corrected 2023-06-02. Correction verified 2023-05-24.
-
Supervision & ratios
Serious incident report did not contain the physical address or telephone number.
HHSC 748.311(1) — Serious Incident Documentation-Includes name of the operation, physical address, and telephone number
HHSC risk weight: Medium. Corrected 2023-06-02. Correction verified 2023-05-24.
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Illness & medication
The evacuation plan was missing who the operation will make responsible for securing medical consents and medications.
HHSC 748.3231(b)(2) — Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications
HHSC risk weight: Medium. Corrected 2023-06-02. Correction verified 2023-05-24.
-
Supervision & ratios
Emergency evacuation and relocation diagram must include designated location inside the operation to take shelter.
HHSC 748.3233(b)(3) — Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
HHSC risk weight: Medium High. Corrected 2023-06-02. Correction verified 2023-05-24.
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Other
Get the full file
HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.
Email the request Printable letter (fax or mail)
- Send to
- HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
Show the letter text
If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.
Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.